Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1069647
Funding Year:
2004
470#:
127840000458977
471#:
390239
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-17
Committed Amount:
$2,653.52
Last Date of Service:
 
Disbursed Amount:
$2,175.27
Payment Mode:
BEAR
Remaining:
$478.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$638.01
$638.01
Ineligible Monthly Cost:
$6.22
$6.22
Months of Service:
12
12
Annual Recurring Charges:
$7,581.48
$7,581.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,581.48
$7,581.48
Discount Percent:
42
42
Requested Amount:
$3,184.22
$3,184.22